SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003738K?
$1.09M paid to Commercial Coating Co Inc across 36 payments from August 12, 2020 to July 29, 2022, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line carrying the most money, of 8 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 12, 2020 | August 6, 2020 | 6d | #21009 302/89460K-HO HOLMBY PARK -WALKWAY REPAIR, INV#2007054 DTD 07/22/20 $68,500 | $68,500 |
| 2 | August 31, 2020 | August 27, 2020 | 4d | QP000784 #21350 302/89718H HERMON PARK-TENNIS COURT PATH OF TRAVEL, INV#2008052 DTD 08/25/20 $35,000 | $35,000 |
| 3 | September 1, 2020 | August 31, 2020 | 1d | #21325 205/89SRGN ALLEGHENY PARK-BUILDING DEMOLITION, INV#2007063 DTD 07/24/20 $131,415 | $131,415 |
| 4 | September 1, 2020 | August 31, 2020 | 1d | #21325 205/89SRGN ALLEGHENY PARK-BUILDING DEMOLITION, INV#2007064 DTD 07/24/20 $11,302 | $11,302 |
| 5 | September 1, 2020 | August 31, 2020 | 1d | #21325 205/89SRGN ALLEGHENY PARK-BUILDING DEMOLITION, INV#2007065 DTD 07/24/20 $8,832 | $8,832 |
| 6 | September 15, 2020 | September 3, 2020 | 12d | GRIFFITH PARK GC -COMM PAVING & COATING CO003738 NTP 8/19/20 | $28,500 |
| 7 | September 21, 2020 | September 17, 2020 | 4d | QT074684 #21256 302/89716H EAGLE ROCK PARK, INV# 2009031 DTD 09/16/20 $57,734.38 | $57,734 |
| 8 | September 21, 2020 | September 17, 2020 | 4d | QT073755 #21256 302/89716H EAGLE ROCK PARK, INV# 2009031 DTD 09/16/20 $17,265.62 | $17,266 |
| 9 | September 23, 2020 | September 22, 2020 | 1d | QP000784 #21350 302/89718H HERMON PARK-TENNIS COURT PATH OF TRAVEL, INV#2009034 DTD 09/17/20 $2,500 | $2,500 |
| 10 | September 29, 2020 | September 28, 2020 | 1d | #21376 302/89SRGQ LINCOLN HEIGHTS RC-TOPOGRAPHIC SURVEY, INV#2009047 DTD 09/24/20 $18,450 | $18,450 |
| 11 | October 6, 2020 | October 5, 2020 | 1d | #21254 205/89SRGO BROOKLYN HEIGHTS PARK-BUILDING DEMOLITION, INV#2009059 DTD 09/30/20 $11,426.40 | $11,426 |
| 12 | October 6, 2020 | October 5, 2020 | 1d | #21254 205/89SRGO BROOKLYN HEIGHTS PARK-BUILDING DEMOLITION, INV#2009060 DTD 09/30/20 $8,500 | $8,500 |
| 13 | October 7, 2020 | October 5, 2020 | 2d | #21254 205/89SRGO BROOKLYN HEIGHTS PARK-BUILDING DEMOLITION, INV#2009058 DTD 09/30/20 $107,975 | $107,975 |
| 14 | October 28, 2020 | October 19, 2020 | 9d | QT082584 #21411 302/89716H ALLEGHENY PARK, INV#2010021 DTD 10/14/20 $14,364.36 | $14,364 |
| 15 | October 28, 2020 | October 19, 2020 | 9d | QP001375 #21411 302/89718H ALLEGHENY PARK, INV#2010021 DTD 10/14/20 $6,935.64 | $6,936 |
| 16 | November 16, 2020 | November 10, 2020 | 6d | QT074684 #21256 302/89716H EAGLE ROCK PARK, INV#2010052 DTD 10/30/20 $33,500 | $33,500 |
| 17 | November 16, 2020 | November 10, 2020 | 6d | QT073755 #21256 302/89716H EAGLE ROCK PARK-TENNIS COURT PATH, INV#2010053 DTD 10/30/20 $1,750 | $1,750 |
| 18 | January 7, 2021 | January 5, 2021 | 2d | GRIFFITH PARK GC -COMM PAVING & COATING CO003738 NTP 11/24/20 | $62,500 |
| 19 | January 7, 2021 | January 5, 2021 | 2d | GRIFFITH PARK GC -COMM PAVING & COATING CO003738 NTP 11/24/20 | $17,500 |
| 20 | February 2, 2021 | February 2, 2021 | 0d | #21254 205/89SRGO BROOKLYN HEIGHTS PARK-BUILDING DEMOLITION, INV#2010001 DTD 10/05/20 $12,655 | $12,655 |
| 21 | March 9, 2021 | March 2, 2021 | 7d | #21325 205/89SRGN ALLEGHENY PARK-BUILDING DEMOLITION, INV#2102037 DTD 02/24/21 $36,280 | $36,280 |
| 22 | March 9, 2021 | March 1, 2021 | 8d | #20398 302/89460K-LK WEST LAKESIDE STREET PARK, INV#2102033 DTD 02/24/21 $8,500 | $8,500 |
| 23 | May 11, 2021 | May 10, 2021 | 1d | QT073929 #21471 302/89716H ECHO PARK-PARKING LOT REF & REPAIR, INV#2105005 DTD 05/05/21 $20,250 | $20,250 |
| 24 | June 9, 2021 | June 7, 2021 | 2d | GRIFFITH PARK GC -COMM PAVING & COATING CO003738 NTP 11/24/20 | $15,000 |
| 25 | June 21, 2021 | June 16, 2021 | 5d | WEST OBSERVATORY ROAD - STRIPING AND PAINT PROJECT NTP 2/9/21 FINAL | $26,500 |
| 26 | August 18, 2021 | August 11, 2021 | 7d | QT067577 #21372 302/89716H GRIFFITH PARK BOYS CAMP,INV#2105002 DTD 05/05/21 $18,000 | $18,000 |
| 27 | August 23, 2021 | August 20, 2021 | 3d | QT069297 #21372 302/89716H GRIFFITH PARK BOYS CAMP, INV# 2108043 DTD 08/19/21 $35,000.00 | $23,299 |
| 28 | August 23, 2021 | August 20, 2021 | 3d | QT067577 #21372 302/89716H GRIFFITH PARK BOYS CAMP, INV# 2108043 DTD 08/19/21 $35,000.00 | $11,701 |
| 29 | September 1, 2021 | August 31, 2021 | 1d | QT073790 #21456 302/89716H DEL REY LAGOON - NW PARKING LOT, INV# 2108067 DTD 08/30/21 $15,000.00 | $15,000 |
| 30 | October 4, 2021 | September 21, 2021 | 13d | QT067577 #21372 302/89716H GRIFFITH PARK BOYS CAMP, INV#2109054 DTD 09/20/21 $29,500.00 | $29,500 |
| 31 | March 9, 2022 | March 3, 2022 | 6d | QT073790 #21456 302/89716H DEL REY LAGOON, INV# 2203003 DTD 03/01/22 $50,000.00 | $50,000 |
| 32 | July 29, 2022 | July 20, 2022 | 9d | QP001183 #21456 302/89718H DEL REY LAGOON, INV# 2206030 DTD 06/17/22 $184,150.00 | $110,225 |
| 33 | July 29, 2022 | July 20, 2022 | 9d | QT074017 #21456 302/89716H DEL REY LAGOON, INV# 2206030 DTD 06/17/22 $184,150.00 | $21,053 |
| 34 | July 29, 2022 | July 20, 2022 | 9d | QM170494 #21456 302/89716H DEL REY LAGOON, INV# 2206030 DTD 06/17/22 $184,150.00 | $19,644 |
| 35 | July 29, 2022 | July 20, 2022 | 9d | QP000055 #21456 302/89718H DEL REY LAGOON, INV# 2206030 DTD 06/17/22 $184,150.00 | $18,407 |
| 36 | July 29, 2022 | July 20, 2022 | 9d | QT073790 #21456 302/89716H DEL REY LAGOON, INV# 2206030 DTD 06/17/22 $184,150.00 | $7,171 |
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Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.